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Audit Data Analyst

Dallas,TX

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891 Audit Data Analyst jobs in Dallas,TX

New, Posted 19 hours ago
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Senior Analyst, Credit Risk Strategy

USAA

Plano, TX 75023

Hybrid~ 27 minUrgently HiringFlexible ScheduleHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's degree in Business Management, Finance, Economics, Engineering, or in a Mathematical discipline; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.
  • Minimum 6 years' experience in an analytical field or work focused on leading analytical projects, advanced analytics, risk assessments or bank credit risk data; OR an advanced degree in Business Management, Finance, Economics, Engineering, or in a Mathematical discipline and 4 years' experience in an analytical field or work focused on leading analytical projects, advanced analytics, risk assessments or bank credit risk data.
  • Experience in financial analysis activities to support risk strategy.
  • Strong understanding of banking regulations, risk, and/or compliance.
  • Advanced presentation and communication skills.
  • Advanced business acumen and attention to detail and accuracy.
  • Advanced research and investigation skills and demonstrated good judgement in problem solving.
  • Advanced knowledge of Microsoft Office products, particularly Excel, Word, and PowerPoint.
  • Advanced knowledge of data analysis tools including skills to develop analysis queries and procedures in SQL, SAS, or other business intelligence and analysis software applications for data segmentation, aggregation, and statistics (E.g., SPS or Visual Basic).
  • Knowledge of federal laws, rules, regulations, and applicable guidance to include: FCRA, Reg B, UDAAP/UDAP, OCC Heightened Standards, OCC CREDIT RISK GUIDANCE.
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Accountant II - Accounting

CHRISTUS Health

Irving, TX 75039

~ 22 min OnsiteUrgently Hiring

  • Bachelor's Degree in Accounting or equivalent required.
  • 2 years of accounting experience required.
  • Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
  • The Accountant II is responsible for completing monthly balance sheet reconciliations related to the assigned functional accounting area.
  • The Accountant II is responsible for evaluating the source of the information for their journal entries and asking appropriate followup questions to ensure documentation is appropriate.
  • Previous healthcare experience is preferred but not required.
  • Candidates seeking CPA license preferred; some assistance available for those seeking licensing.
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Senior Technology Risk Analyst - Controls CoE

Fidelity Investments

Euless, TX 76039

~ 28 min Onsite

  • Bachelor's degree in computer science, technology, or a related field (Master's degree preferred)
  • 5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
  • Experience performing control assessments and evaluating control maturity across diverse technology environments
  • Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
  • Familiarity with cloud security models (AWS, Azure, SaaS, PaaS)
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Financial Analyst Senior - Finance

CHRISTUS Health

Irving, TX 75039

~ 22 min OnsiteUrgently Hiring

  • Bachelor's Degree
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Analyst/Sr Analyst, Material Planning

American Airlines

Fort Worth, TX 76101

~ 44 min OnsiteHealth InsuranceRetirement Benefit

  • Bachelor's degree in a quantitative discipline including Supply Chain, Business Analytics, Operations Research or other related field with 3 years related experience
  • 3 years job related experience
  • Proficient in SQL
  • Proficient with Microsoft Office 365 software including Excel, Power Point, and Teams
  • Experience with Microsoft Azure, Databricks, Data Lake
  • Experience with data visualization in Power Bi and Tableau
  • Ability to shift priorities in a fast paced, dynamic work environment and meet deadlines
  • Excellent quantitative and analytical skills with an aptitude for problem solving
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Senior Technology Risk Analyst - Controls CoE

Fidelity Investments

Bedford, TX 76022

~ 32 min Onsite

  • Bachelor's degree in computer science, technology, or a related field (Master's degree preferred)
  • 5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
  • Experience performing control assessments and evaluating control maturity across diverse technology environments
  • Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
  • Familiarity with cloud security models (AWS, Azure, SaaS, PaaS)
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FM Approvals Engineering Quality Auditor II - Houston TX

FM

Frisco, TX 75034

Requires TravelFlexible ScheduleEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's Degree in one of the following disciplines: Electrical, Mechanical, Chemical, Industrial Engineering or a science-based equivalent degree
  • 5+ years of manufacturing process experience
  • 5+ years of related quality assurance and quality auditing experience
  • Experienced in manufacturing, quality control, and audit practices
  • Tenured audit experience with demonstrated proficiency performing conformity assessment audits
  • Ability to obtain and assess objective evidence throughout the audit process while acting impartially and maintaining confidentiality
  • Observe, document, and evaluate audit observations while effectively managing customer interactions throughout the audit process
  • Computer literacy with demonstrated proficiency in Microsoft Office Suite
  • Experience with various measurement tools such as pressure gauges, calipers, voltmeters, etc.
  • Ability to read and interpret engineering technical drawings
  • Valid driver's license required
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Principal Business Quality Analyst (BQA) -Salesforce Commerce Cloud eB2B

Keurig Dr Pepper

Frisco, TX 75033

Hybrid~ 29 minEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's degree in related field (e.g., Computer Engineering, Information Systems, etc.) or equivalent combination of education and work experience.
  • Typically, 8+ years of experience in business analysis, quality assurance, or a hybrid BQAtype role supporting enterprise platforms
  • 5+ years of DSD industry and Tell sell experience preferred.
  • Demonstrated handson experience with digital commerce, ordering, or customerfacing platforms (eCommerce, eB2B, tell sales, portals, or sales ordering systems)
  • Experience working with Salesforce platforms, preferably Commerce Cloud, B2B Commerce, or integrated eB2B solutions
  • Proven ability to translate business requirements into clear, testable acceptance criteria
  • Strong communication skills with the ability to collaborate effectively with Product, Engineering, QA, and business stakeholders
  • Ability to identify gaps, risks, and edge cases early to protect solution quality and business outcomes
  • Should have strong analytical, critical thinking, process modeling and decision making skills
  • Native-level proficiency/fluent in English.
  • Experience validating end-to-end order-to-cash or order lifecycle flows across integrated systems
  • Experience working in DevOps and Agile technology environments. (preferred)
  • Collaborate and share lessons learned regarding performance and reliability issues with all stakeholders including developers, other SREs, operations teams, and project management teams.
  • Salesforce Commerce Cloud, OCM or related Salesforce certification preferred
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New, Posted 19 hours ago
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Credit Risk Analytics Manager I

USAA

Plano, TX 75024

Hybrid~ 27 minUrgently HiringFlexible ScheduleHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.
  • 4 years experience in an analytical field or work focused on risk management execution, analytics or risk assessments; OR 2 years experience in an analytical field or focused on risk management execution, analytics or risk assessments with an advanced degree in a quantitative, scientific, engineering, business or technical field; OR an equivalent level of demonstrated competencies in leading risk management execution, advanced analytics, and risk assessments.
  • Experience with data, code, or reporting tools.
  • Experience communicating complex analytical insights to various stakeholders.
  • Ability to apply critical thinking skills with various data to problem solve effectively.
  • Experience driving results through collaboration.
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New, Posted 1 day ago
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Sr. Analyst, External Reporting (SEC Reporting)

Gartner

Irving, TX 75039

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